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SAP Certified Application Associate - Ariba P2P Q3/2018 Sample Questions:

1. Contract Compliance is enforced by enabling which of the following?
There are 3 correct answers to this question.
Response:

A) Contract related invoice approval rules
B) Subscription of contract items into the catalog hierarchy
C) Receiving against contracts
D) Manual line item matching of requisitions
E) Contract related invoice exception types

2. In SAP Ariba Guided Buying, which activities does a specialized item form enable requesters to perform?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:

A) Order products that are NOT in the company catalog.
B) Provide additional information to specify the product they want.
C) Initiate a sourcing request to centralized procurement.
D) Conduct three bids and a buy for highly technical items.

3. Which technical aspects are part of an Ariba P2P implementation?
There are 2 correct answers to this questions.
Response:

A) Backend Integration
B) Category Blueprint
C) Remote Authentication
D) Flight Plan

4. For which document do Ariba Network supplier pay transaction fees?
There are 2 correct answers to this question.
Response:

A) Order Confirmation
B) Purchase Order
C) Non-PO Invoices
D) Payment Remittance Advice

5. Which of the following statements are true regarding Ariba Procurement Solution?
There are 2 correct answers to this question.
Response:

A) Ariba Invoice Pro does not fill the void of inadequate accounts payable automation
B) Ariba Procure-to-Order covers all procurement lifecycle processes
C) Ariba Procurement Content covers some of the Ariba Procure-to-Pay processes, but it uses your ERP system for approvals, creating and sending POs, and receiving and settlement.
D) Ariba Procure-to-Pay spans the entire lifecycle of a purchasing transaction from requisitioning to ordering to receiving to invoicing and reconciliation.

Solutions: